| AXON ENTERPRISE, INC.AXON BODY CAMERA SOFTWARE AND SUPPORT LICENSES RENEWAL. SECTION 2 (D) EXEMPTION. | 334220 | GA | $73,883 | Sep 30, 20260 mo | |
| AVAYA FEDERAL SOLUTIONS, INC.THIS IS FOR THE PURCHASE OF NEW TELEPHONE EQUIPMENT FOR THE BILLY BISHOP TORONTO AIRPORT | 541513 | FL | $73,875 | Sep 29, 20260 mo 1 offer | |
| GOVPLACE, LLCCHECKMARX SW SUBSCRIPTION | 541519 | DC | $73,757 | Sep 9, 20260 mo 4 offers | |
| SOFTWARE INFORMATION RESOURCE CORP.COBALT STRIKE LICENSES RENEWAL | 541519 | VA | $73,614 | Sep 29, 20260 mo 3 offers | |
| THE MT OLIVET GROUP LLCTAILORING SERVICES. | 811490 | VA | $73,560 | Aug 30, 20260 mo | |
| JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC.JANITORIAL SERVICES PURCHASE ORDER AT THE AUSTIN BERGSTROM INTERNATIONAL AIRPORT 10 1 23 TO 9 30 28. | 561720 | TX | $73,311 | Sep 14, 202712 mo 1 offer | |
| HYDROMAX, INC.THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MAINTENANCE FOR THE DEIONIZED WATER SYSTEM. | 811219 | DC | $73,056 | Aug 31, 20260 mo 1 offer | |
| PETSUITES OF AMERICA, LLCKENNELING SERVICE | 812910 | CA | $73,000 | Sep 12, 20260 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.DELIVERY ORDER OF VARIOUS SPARES TO BE USED ON USCG MH-65 AIRCRAFT. CLASS DETERMINATION NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $72,986 | Aug 9, 202711 mo | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR THE ACQUISITION OF UIPATH LICENSES. CONTRACTOR SHALL PROVIDE UIPATH SOFTWARE LICENSE RENEWAL IN ACCORDANCE WITH STATE OF WORK AND CONTRACTOR'S QUOTE DATED AUGUST 19, 2025. ALL TERMS FL | 541519 | DC | $72,911 | Sep 29, 20260 mo 8 offers | |
| NEW TECH SOLUTIONS, INC.THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR THE ACQUISITION OF UIPATH LICENSES. CONTRACTOR SHALL PROVIDE UIPATH SOFTWARE LICENSE RENEWAL IN ACCORDANCE WITH STATE OF WORK AND CONTRACTOR'S QUOTE DATED AUGUST 19, 2025. ALL TERMS FL | 541519 | DC | $72,911 | Sep 29, 20260 mo 8 offers | |
| RELIANCE CONTRACTORS INCTHE PURPOSE OF THIS FIXED FIRM PRICED PURCHASE ORDER CONTRACT IS FOR JANITORIAL SERVICES AT THE FEMA PONCE WAREHOUSE IN SUPPORT OF THE LOGISTICS MANAGEMENT DIRECTORATE (LMD). THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, CONSUM | 561720 | PR | $72,900 | Sep 22, 20260 mo 3 offers | |
| OMNI BUSINESS SYSTEMS, INCCOPIER LEASE | 532420 | VA | $72,870 | Sep 29, 20260 mo 38 offers | |
| SHANO INC.OFF CENTER HOUSING-10/1/2023-9/30/2024 | 721110 | VA | $72,627 | Sep 30, 202712 mo 5 offers | |
| AFFIGENT, LLCTHE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF IT DISASTER EQUIPMENT BACKFILL IN SUPPORT OF DR4611-LA | 541519 | VA | $72,623 | Jul 18, 202710 mo 5 offers | |
| STEELCASE INC.PROCURE PRODUCTS AND/OR SERVICES FOR THE SANTA ANA FIELD OFFICE RECEPTION AREA RECONFIGURATION (TURNKEY) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF USCIS FURNITURE BPA 70SBUR22A00000002. | 337214 | FL | $72,575 | Jan 23, 20274 mo | |
| BIALEK CORPORATION OF MARYLANDFURNITURE PURCHASE AND INSTALLATION | 337122 | DC | $72,525 | Aug 17, 20260 mo | |
| APOGEE SYSTEMS CORPORATIONINSTALLATION OF IDS AT VA0003 IN ALEXANDRIA, VIRGINIA. | 561621 | VA | $72,434 | Apr 30, 202819 mo 1 offer | |
| CONCEPT FACTORY LIMITED LIABILITY COMPANYJANITORIAL AND PEST CONTROL SERVICES | 561720 | TX | $72,345 | Sep 14, 20260 mo 18 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF 9 EA OF TRANSFER PUMP FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $72,196 | Aug 27, 20260 mo 1 offer | |
| DESERT ROSE EQUINE, LLCU.S. BORDER PATROL TUCSON SECTOR CASA GRANDE STATION HORSE BOARDING | 812910 | AZ | $72,100 | Aug 27, 20260 mo 2 offers | |
| SENTRILLION CORPORATIONBORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR GALVESTON CRUISE TERMINAL 16 IMAGING | 541512 | TX | $72,084 | Sep 17, 20260 mo | |
| RIOMAR GROUP VENTURES, INC.JANITORIAL SERVICES FOR USCG SECTOR KEY WEST | 561720 | FL | $72,000 | Sep 30, 20260 mo 1 offer | |
| UNITED PARCEL SERVICE CO.DOMESTIC TRANSPORTATION SERVICES | 492110 | CA | $72,000 | Sep 30, 20260 mo 1 offer | |
| AKIMA DATA MANAGEMENT LLCCUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION TECHNOLOGY AND THE OFFICE OF FIELD OPERATIONS SEEKS NETWORK INFRASTRUCTURE CABLING SERVICES TO SUPPORT MIA025V (6601 NW 25TH, MIAMI, FLORIDA 33159). | 541519 | VA | $72,000 | Sep 24, 20260 mo 3 offers | |
| VOLEXITY, INC.THIS ORDER PROVIDES MEMORY ANALYSIS AND DIGITAL FORENSICS SOFTWARE AS PART OF THE COMPUTER INTRUSION RESPONSE PROGRAM TRAINING REQUIREMENTS TO ANALYZE DATA COLLECTION FROM MULTIPLE OPERATION SYSTEMS. | 513210 | VA | $72,000 | Sep 18, 20260 mo 1 offer | |
| ALVAREZ LLCZEROFOX SOFTWARE | 541519 | DC | $71,987 | Sep 28, 20260 mo 2 offers | |
| HARLEY K ENTERPRISES LLCOBLIGATE FUNDING FOR OPTION PERIOD ONE (1) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER. | 312112 | NC | $71,920 | Sep 24, 20260 mo | |
| GE AVIATION SYSTEMS LLCPURCHASE OF BOLT, A/C FOR USE ON HC-130J AIRCRAFT. | 336413 | VA | $71,873 | Jan 12, 20274 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF VARIOUS COMPONENTS TO BE USED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $71,870 | Oct 30, 20261 mo | |
| HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.THIS CONTRACT IS FOR COURIER SERVICES IN SUPPORT OF THE EL PASO TX FIELD OFFICE IN THE EL PASO, TX AREA OF RESPONSIBILITY (AOR). | 492110 | TX | $71,725 | Sep 29, 20260 mo 19 offers | |
| BLUE TECH INC.THE PURPOSE OF THE DELIVERY ORDER IS TO AWARD ELECTRONIC DOCUMENT AND RECORDS MANAGEMENT (EDRMS) ANNUAL LICENSE AND SUBSCRIPTIONS RENEWAL A FIRM FIXED PRICE ORDER IS THE AMOUNT OF $71,712.00. CONTRACTOR SHALL PROVIDE ELECTRONIC DOCUMENT AND RECORDS M | 541519 | DC | $71,712 | Sep 29, 20260 mo 6 offers | |
| BAHFED CORPTHE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN CISCO SMARTNET AND DNA O&M SUPPORT FOR FPS INFORMATION TECHNOLOGY DIVISION. | 541519 | VT | $71,572 | Jul 10, 202710 mo 2 offers | |
| GOVPLACE, LLCTWISTLOCK CLOUD NATIVE CYBERSECURITY PLATFORM PROVIDES FULL LIFECYCLE SECURITY FOR CONTAINERIZED ENVIRONMENTS AND CLOUD-NATIVE APPLICATIONS. IT DELIVERS SECURITY FOR FEMA-GO APPLICATIONS BY EMBEDDING SECURITY CONTROLS DIRECTLY INTO EXISTING PROCESSES | 541519 | MD | $71,510 | Aug 29, 20260 mo 2 offers | |
| FORTIOR SOLUTIONS LLCRAPIDGATE BASE ELIZABETH CITY | 518210 | NC | $71,451 | Sep 29, 20260 mo 1 offer | |
| SWISH DATA CORPORATIONTHE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE YEAR RENEWAL OF BOMGAR BEYOND TRUST LICENSES. ALL CLAUSES FLOW DOWN FROM NASA SEWP V CONTRACT NUMBER NNG15SC91B. THIS IS A FIRM FIXED PRICE CONTRACT VALUED AT $71,412.58. ALL TERMS AND CONDITION | 541519 | DC | $71,413 | Aug 31, 20260 mo 5 offers | |
| DAMCO, INCRUDDER MARINE | 336611 | MD | $71,302 | Aug 28, 20260 mo 2 offers | |
| HORNET ACQUISITIONCO, LLCPURCHASE OF HOUSING, MECH DRIVE TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | 336413 | CA | $71,163 | Jan 5, 20274 mo 1 offer | |
| IT TECH DIRECT LLCLAND MOBILE RADIO EQUIPMENT AND INSTALLATION | 334220 | TX | $71,065 | Sep 30, 20260 mo 2 offers | |
| PRICE MODERN LLCTHE PURPOSE OF THIS CALL ORDER IS TO PROCURE ALL SERVICES AND MATERIALS NECESSARY TO PROCURE AND INSTALL A TOTAL OF (8) CONFERENCE ROOM TABLES FOR IDENTIFIED SPECIFIC ROOMS AND (13) STANDING DESKS WITH FOR THE FEMA REGION 2 REGIONAL OFFICE AT WORLD T | 337214 | NY | $70,976 | Sep 19, 20260 mo | |
| MIND YOUR BUSINESS INCBACKGROUND SCREENING CONTRACT FOR VOLUNTEERS AND CADETS | 541611 | CT | $70,975 | Aug 31, 20260 mo 23 offers | |
| PANAMERICA COMPUTERS, INC.GOOGLE ANALYTICS 360 - 4 LICENSE SUBSCRIPTION AND DATA COLLECTION FEES 0-75,000,000 EVENTS PER MONTH. INCL. TAG MANAGER 360, 2 HOURS PER MONTH PRODUCT LEVEL SUPPORT. (COR) WILLIAM.M.LUDWIG@CBP.DHS.GOV (PROGRAM OFFICE) BARBARA.A.CHESTER@CBP.DHS.GOV | 541519 | DC | $70,828 | Sep 29, 20260 mo 21 offers | |
| GOVPLACE, LLCLICENSE/MAINT FOR IVANTI SERVICE MANAGER AND ASSET MANAGER APPLICATIONS | 541519 | GA | $70,795 | Sep 30, 20260 mo 11 offers | |
| ACG SYSTEMS, INC.ABNEY LMR | 334220 | FL | $70,699 | Sep 30, 20260 mo 2 offers | |
| HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.COURIER SERVICES-BOSTON, MA | 492110 | MA | $70,614 | Sep 29, 202712 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE VARIOUS AIRCRAFT COMPONENTS TO BE USED ON THE USCG MH-60T HELICOPTERS. | 336413 | CT | $70,572 | Apr 20, 20277 mo | |
| ALBEMARLE SEPTIC SERVICE LLCGREASE TRAP AND SEPTIC TANK CLEANINGS | 562991 | NC | $70,500 | Dec 31, 20263 mo 4 offers | |
| HORIZON PERFORMANCE L.L.C.BORTAC ASSESSMENT, SELECTION, AND DEVELOPMENT SYSTEM | 541611 | TX | $70,322 | Sep 24, 20260 mo 1 offer | |
| WIDEPOINT INTEGRATED SOLUTIONS CORPCELLULAR PLAN COVERAGE FOR CBP OFFICE OF CHIEF COUNSEL, ENFORCEMENT AND OPERATIONS OFFICE | 517911 | VA | $70,233 | Aug 31, 20260 mo | |
| UNITED PARCEL SERVICE CO.DOMESTIC TRANSPORTATION SERVICES | 492110 | CA | $70,200 | Sep 30, 20260 mo 4 offers | |